| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3171005WL006656 | UP-71-005-049-003/37 | 3 | RINKU | 3171005049/LD/958486255823895134 | BUDHAU BAAU MANDIR SE MURAHU KE KHET TAK HOTE HUYE MEN ROD TAK CHAKROD NIRMAN KARYA | 1488 | 3171005000NRG24100620230086590 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | UP3171005_100623APB_FTO_386945 | 86590 |
| 3171005WL0008957 | UP-71-005-049-003/37 | 3 | RINKU | 3171005049/LD/958486255823895134 | BUDHAU BAAU MANDIR SE MURAHU KE KHET TAK HOTE HUYE MEN ROD TAK CHAKROD NIRMAN KARYA | 1488 | 3171005000NRG24240620230134786 | Processed | | 17/07/2023 | UP3171005_250623FTO_484127 | 134786 |